|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATTUR
|
TN-07-008-013-004/1835
(VALAIYAMADEVI)
|
2907008000NRG23130320232171104
|
15/03/2023
|
Mahalakshmi
|
2907008WL086641
|
Mahalakshmi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-013-013/1024
(VALAIYAMADEVI)
|
2907008000NRG23130320232171105
|
15/03/2023
|
Poomalai
|
2907008WL086641
|
Poomalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-013-013/1033
(VALAIYAMADEVI)
|
2907008000NRG23130320232171106
|
15/03/2023
|
Selvi
|
2907008WL086641
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ATTUR
|
TN-07-008-013-013/107
(VALAIYAMADEVI)
|
2907008000NRG23130320232171107
|
15/03/2023
|
Jaya
|
2907008WL086641
|
Jaya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-013-013/1185
(VALAIYAMADEVI)
|
2907008000NRG23130320232171108
|
15/03/2023
|
Selvi
|
2907008WL086641
|
Selvi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-013-013/1197
(VALAIYAMADEVI)
|
2907008000NRG23130320232171109
|
15/03/2023
|
Baby
|
2907008WL086641
|
Baby
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-013-013/1229
(VALAIYAMADEVI)
|
2907008000NRG23130320232171110
|
15/03/2023
|
Selvi
|
2907008WL086641
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-013-013/1373
(VALAIYAMADEVI)
|
2907008000NRG23130320232171111
|
15/03/2023
|
Muthammal
|
2907008WL086641
|
Muthammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-013-013/183
(VALAIYAMADEVI)
|
2907008000NRG23130320232171112
|
15/03/2023
|
Pappathi
|
2907008WL086641
|
Pappathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-013-013/257
(VALAIYAMADEVI)
|
2907008000NRG23130320232171113
|
15/03/2023
|
Pachiyammal
|
2907008WL086641
|
Pachiyammal
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-013-013/367
(VALAIYAMADEVI)
|
2907008000NRG23130320232171114
|
15/03/2023
|
Rajamani
|
2907008WL086641
|
Rajamani
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-013-013/502
(VALAIYAMADEVI)
|
2907008000NRG23130320232171115
|
15/03/2023
|
Ponnammal
|
2907008WL086641
|
Ponnammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-013-013/503
(VALAIYAMADEVI)
|
2907008000NRG23130320232171116
|
15/03/2023
|
Vasantha
|
2907008WL086641
|
Vasantha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-013-013/650
(VALAIYAMADEVI)
|
2907008000NRG23130320232171117
|
15/03/2023
|
Senthamarai
|
2907008WL086641
|
Senthamarai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-013-013/756
(VALAIYAMADEVI)
|
2907008000NRG23130320232171118
|
15/03/2023
|
Vijaya
|
2907008WL086641
|
Vijaya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-013-013/843
(VALAIYAMADEVI)
|
2907008000NRG23130320232171119
|
15/03/2023
|
Rajamani
|
2907008WL086641
|
Rajamani
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-013-013/953
(VALAIYAMADEVI)
|
2907008000NRG23130320232171120
|
15/03/2023
|
surya
|
2907008WL086641
|
surya
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
surya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22658
|
22658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22658
|
22658
|
|
|
|
|
|
|
|